If a Company is in business of washing clothes every week and with contract they also provide lockers on rent so can company claim set off on lockers purchased and also set off on laptop can be claimed????please give reference in MVAT Act or Rule

Can any body solve my problem and oblige me

goods of 9 crore is destroyed in fire we debit all the amount to insurance company and credit the same in purchase and disallow the input vat
Now my question is now insurance company have given my client goods of 36 lac as non fired goods after four or five month now can i reverse the same in purchase and credit to the insurance co. but can i claim the input vat of this goods in current vat return and what is the position when we received the claim from insurance company

Pleae solve my this problem and oblige at your earliest

We have made payment to Mvat on e-payment but selection Period enter date in next year how to correction period of current month & taken benfit to this month pl help

on which value we should issue "c form" for the vendors - Gross value or Net value (Including @2% CST value)?

I am supplying 5 Nos free goods along with 25 Nos of my product and mentioning the same in the invoice as well.
Should the input be reversed on materials used in the manufacture of the free goods on a proportionate basis?

what is 6 (2) sales ? and c and e1 form in the context ?

Dear sir,
Plz send detail procedure of how i can sale goods to SEZ and what Forms are received from buyer(Sez) and what forms given to Sez and what forms submit to sale tax authority and any other authority and its time limit ?
sale tax and excise is charged or not ?

Dear sir,

I want a information of vat registration in Maharashtra

I have started business on dated 15 April 2011 and i also purchase goods 500000 exceed on dated 2.1.2012 but my sale not exceed 500000 so this situation am i liable to MVAT registration?

Two Cases:-
1.) Y purchase goods(i.e gold) from Z on challan basis(not by invoice)due to non fixation of goods price on 29.12.2010 n 30.11.2011, and sold these goods on the same day. Later on 4.4.2011 invoice prepared by Z of the above goods.
Y claim the vat input given on purchase of goods in Quarter- IV of 2010-11 but department can't accept it n raised demand of vat output of goods sold without giving credit of vat input n said vat input should be claim in Ist Quarter of 2011-12.
Was Y claim acceptable? What should Y do? Is there any case law related to this situation?...

2.) P sold stolen goods to Q against vat invoice. Q purchased goods in good faith. So,
Is Q liable for confiscation of goods, for any penalty, for any legal proceedings ? Is there any Case Law related?

Dear all
Can you please assist me on the following:
My Company ABC send goods on challan and on challan an approx value is written without any tax.
after the goods reached their destination company make the bill.now in this case bill is made of low amount to escape the tax(CST and VAT)since the party pays in cash there is no problem with the party.what are the penal provisions in this regard.